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[IMP]pms_rest_api: Improvement invoice service patch compute refund invoice
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@@ -52,6 +52,7 @@ class PmsInvoiceService(Component):
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)
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if cmd_invoice_lines:
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new_vals["invoice_line_ids"] = cmd_invoice_lines
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new_invoice = False
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if new_vals:
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# Update Invoice
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# When modifying an invoice, depending on the company's configuration,
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@@ -60,65 +61,42 @@ class PmsInvoiceService(Component):
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# with the updated data.
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# TODO: to create core pms correct_invoice_policy field
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# if invoice.state != "draft" and company.corrective_invoice_policy == "strict":
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if invoice.state != "draft":
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if invoice.state == "posted":
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# invoice create refund
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# new invoice with new_vals
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_model="account.move", active_ids=invoice.ids)
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.create(
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{
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"date": fields.Date.today(),
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"reason": _("Invoice modification"),
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"refund_method": "modify",
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}
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)
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)
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move_reversal.reverse_moves()
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reverse_invoice = move_reversal.new_move_ids
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invoice = reverse_invoice
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# If change invoice by reversal, and new_vals has invoice_line_ids
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# we need to mapp the new invoice lines with the new invoice
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reverse_lines = []
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for line in new_vals.get("invoice_line_ids", []):
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origin_line = self.env["account.move.line"].browse(line[1])
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sale_line_id = origin_line.sale_line_ids.id
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reverse_line = reverse_invoice.invoice_line_ids.filtered(
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lambda item: item.sale_line_ids.id == sale_line_id
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and item.price_unit == origin_line.price_unit
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and item.quantity == origin_line.quantity
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)
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if line[0] == 2:
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reverse_lines.append((2, reverse_line[0].id))
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elif line[0] == 1:
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reverse_lines.append((1, reverse_line[0].id, line))
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new_invoice = invoice.copy()
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cmd_new_invoice_lines = []
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for item in cmd_invoice_lines:
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# susbstituted in new_vals reversed invoice line id by new invoice line id
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if item[0] == 0:
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cmd_new_invoice_lines.append(item)
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else:
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reverse_lines.append(line)
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if reverse_lines:
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new_vals["invoice_line_ids"] = reverse_lines
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folio_line_ids = self.env["folio.sale.line"].browse(
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self.env["account.move.line"]
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.browse(item[1])
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.folio_line_ids.ids
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)
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new_id = new_invoice.invoice_line_ids.filtered(
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lambda l: l.folio_line_ids == folio_line_ids
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).id
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cmd_new_invoice_lines.append((item[0], new_id, item[2]))
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if cmd_new_invoice_lines:
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new_vals["invoice_line_ids"] = cmd_new_invoice_lines
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invoice._reverse_moves(cancel=True)
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# Update Journal by partner if necessary (simplified invoice -> normal invoice)
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new_vals["journal_id"] = (
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invoice.pms_property_id._get_folio_default_journal(
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new_vals.get("partner_id", invoice.partner_id.id)
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).id,
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)
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reverse_invoice.write(new_vals)
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invoice = reverse_invoice
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invoice.sudo().action_post()
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new_invoice.write(new_vals)
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new_invoice.sudo().action_post()
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else:
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invoice = self._direct_move_update(invoice, new_vals)
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# Update invoice lines name
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for item in pms_invoice_info.moveLines:
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if item.saleLineId in invoice.invoice_line_ids.mapped(
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"folio_line_ids.id"
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):
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invoice_line = invoice.invoice_line_ids.filtered(
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lambda r: item.saleLineId in r.folio_line_ids.ids
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)
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invoice_line.write({"name": item.name})
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new_invoice = self._direct_move_update(invoice, new_vals)
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invoice_to_update = new_invoice or invoice
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if pms_invoice_info.narration is not None:
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invoice.write({"narration": pms_invoice_info.narration})
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if invoice.state == "draft" and pms_invoice_info.state == "confirm":
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invoice.action_post()
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invoice_to_update.write({"narration": pms_invoice_info.narration})
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if invoice_to_update.state == "draft" and pms_invoice_info.state == "confirm":
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invoice_to_update.action_post()
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return invoice.id
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def _direct_move_update(self, invoice, new_vals):
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@@ -207,10 +185,10 @@ class PmsInvoiceService(Component):
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else:
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cmd_invoice_lines.append((2, line.id))
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# Get the new lines to add in invoice
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new_invoice_lines_info = list(
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newInvoiceLinesInfo = list(
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filter(lambda item: not item.id, pms_invoice_info.moveLines)
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)
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if new_invoice_lines_info:
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if newInvoiceLinesInfo:
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partner = (
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self.env["res.partner"].browse(pms_invoice_info.partnerId)
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if pms_invoice_info.partnerId
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@@ -229,18 +207,24 @@ class PmsInvoiceService(Component):
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}
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)
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)
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cmd_invoice_lines.extend(
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[
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item["invoice_line_ids"]
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for item in folios.get_invoice_vals_list(
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lines_to_invoice={
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new_invoice_lines_info[i]
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.saleLineId: new_invoice_lines_info[i]
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.quantity
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for i in range(0, len(new_invoice_lines_info))
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},
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partner_invoice_id=partner.id,
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)
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new_invoice_lines = [
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item["invoice_line_ids"]
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for item in folios.get_invoice_vals_list(
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lines_to_invoice={
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newInvoiceLinesInfo[i]
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.saleLineId: newInvoiceLinesInfo[i]
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.quantity
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for i in range(0, len(newInvoiceLinesInfo))
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},
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partner_invoice_id=partner.id,
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)
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][0]
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# Update name of new invoice lines
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for item in new_invoice_lines:
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item[2]["name"] = [
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line.name
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for line in newInvoiceLinesInfo
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if line.saleLineId == item[2]["folio_line_ids"][0][2]
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][0]
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)
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cmd_invoice_lines.extend(new_invoice_lines)
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return cmd_invoice_lines
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